Manager (Audit & Legal Affairs)

Job Description

Title: Manager (Audit & Legal Affairs)

Company Name: Roshawa Group

Vacancy: 01

Age: at least 35 years

Location: Dhaka

Salary: Negotiable

∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Textile

Published: 1 Apr 2024

∎ Bachelor of Business Administration (BBA)


Additional Requirements:
∎ Age at least 35 years

Responsibilities & Context:
∎ ·         Minimum Age Required : 35 Years
∎ ·         Audit as per schedule in a different project of spinning mills working areas.
∎ ·         Maintain working papers and files systematically.
∎ ·         Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ ·         Completing audit field work according to establish working schedule.
∎ ·         Prepare working papers recording and summarizing audit procedures as performed.
∎ ·         Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ ·         Prepare Audit Plan.
∎ ·         Reporting to higher management on weekly and monthly basis.
∎ ·         Prepares and analysis of audit data through computer aided audit tools.
∎ ·         Check cash/ bank/ journal voucher and entries.·         Performing all reconciliations and analytical procedures.
∎ ·         Physical verification of fixed assets and store items.
∎ ·         Review relevant security policies and procedures.·         Market survey & quotation collection to verify procured items.
∎ ·         Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ ·         Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
∎ ·         Capable to find out discrepancy of every dealings and record and report timely.
∎ ·         Ability to face external auditors yearly.
∎ ·         To monitor internal control system closely.
∎ ·         To check inventory in regular basis.
∎ ·         To follow up whole process of work as it is functioning properly.
∎ ·         Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ ·         Obtain analysis and evaluate accounting documents financial documents.

Skills & Expertise:

Employment Status: Full Time

∎ Only Male

Job Location: Dhaka

Apply Procedure:

Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account

Company Information:
∎ Roshawa Group
∎ House # 23, Road # 7, Block # G, Banani, Dhaka - 1213.

∎ House # 23, Road # 7, Block # G, Banani, Dhaka - 1213.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 1 May 2024

Category: Garments/Textile


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